Electro
EALT4.SAElectro Aço Altona S.A. Price (EALT4.SA)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
22,500,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Electro Aço Altona S.A.Currency: BRL
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
199,535,000.00
+0% |
240,375,000.00
+20% |
143,821,000.00
-40% |
145,891,000.00
+1% |
172,191,000.00
+18% |
183,783,000.00
+7% |
180,363,000.00
-2% |
171,325,000.00
-5% |
146,637,000.00
-14% |
117,687,000.00
-20% |
168,407,000.00
+43% |
246,961,000.00
+47% |
299,194,000.00
+21% |
251,771,000.00
-16% |
386,550,000.00
+54% |
492,141,000.00
+27% |
495,479,000.00
+1% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 151,237,000.00 | 180,945,000.00 | 112,670,000.00 | 110,801,000.00 | 126,226,000.00 | 134,236,000.00 | 133,011,000.00 | 127,290,000.00 | 109,095,000.00 | 100,019,000.00 | 137,902,000.00 | 196,304,000.00 | 234,512,000.00 | 188,051,000.00 | 293,935,000.00 | 380,582,000.00 | 377,768,000.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
48,298,000.00
+0% |
59,430,000.00
+23% |
31,151,000.00
-48% |
35,090,000.00
+13% |
45,965,000.00
+31% |
49,547,000.00
+8% |
47,352,000.00
-4% |
44,035,000.00
-7% |
37,542,000.00
-15% |
17,668,000.00
-53% |
30,505,000.00
+73% |
50,657,000.00
+66% |
64,682,000.00
+28% |
63,720,000.00
-1% |
92,615,000.00
+45% |
111,559,000.00
+20% |
117,711,000.00
+6% |
||
| Gross Profit Ratio | (0.24%) | (0.25%) | (0.22%) | (0.24%) | (0.27%) | (0.27%) | (0.26%) | (0.26%) | (0.26%) | (0.15%) | (0.18%) | (0.21%) | (0.22%) | (0.25%) | (0.24%) | (0.23%) | (0.24%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| General and Administrative | 13,498,000.00 | 15,148,000.00 | 11,370,000.00 | 5,701,000.00 | 11,955,000.00 | 18,379,000.00 | 12,860,000.00 | 18,308,000.00 | 15,331,000.00 | 14,199,000.00 | 14,499,000.00 | 12,986,000.00 | 14,914,000.00 | 14,426,000.00 | 31,992,000.00 | 20,575,000.00 | 30,719,000.00 | ||
| Selling, General & Admin... | 23,398,000.00 | 28,125,000.00 | 22,033,000.00 | 15,389,000.00 | 23,098,000.00 | 29,845,000.00 | 22,790,000.00 | 32,319,000.00 | 26,038,000.00 | 24,634,000.00 | 26,387,000.00 | 29,991,000.00 | 27,136,000.00 | 27,866,000.00 | 53,760,000.00 | 38,696,000.00 | 64,968,000.00 | ||
| Selling & Marketing Exp... | 9,900,000.00 | 12,977,000.00 | 10,663,000.00 | 9,688,000.00 | 11,143,000.00 | 11,466,000.00 | 9,930,000.00 | 14,011,000.00 | 10,707,000.00 | 10,435,000.00 | 11,888,000.00 | 17,005,000.00 | 12,222,000.00 | 13,440,000.00 | 21,768,000.00 | 18,121,000.00 | 8,860,000.00 | ||
| Depreciation and Amortiz... | 9,138,000.00 | 3,616,000.00 | 11,825,000.00 | 0.00 | 8,558,000.00 | 8,509,000.00 | 9,885,000.00 | 10,055,000.00 | 9,976,000.00 | 9,744,000.00 | 9,569,000.00 | 9,930,000.00 | 10,171,000.00 | 10,766,000.00 | 12,941,000.00 | 17,227,000.00 | 20,090,000.00 | ||
| Other Expenses | 1,070,000.00 | -236,000.00 | -5,729,000.00 | 4,486,000.00 | 4,717,000.00 | 2,198,000.00 | -1,502,000.00 | -2,364,000.00 | 2,937,000.00 | -13,990,000.00 | -43,992,000.00 | 7,502,000.00 | 11,159,000.00 | 7,987,000.00 | -6,024,000.00 | 14,424,000.00 | 0.00 | ||
| Total Operating Expenses | 26,529,000.00 | 27,889,000.00 | 16,304,000.00 | 19,875,000.00 | 27,815,000.00 | 32,043,000.00 | 27,588,000.00 | 29,955,000.00 | 28,975,000.00 | 10,644,000.00 | -17,605,000.00 | 37,493,000.00 | 38,295,000.00 | 35,853,000.00 | 47,736,000.00 | 53,120,000.00 | 64,968,000.00 | ||
| Cost and Exponses | 177,766,000.00 | 208,834,000.00 | 128,974,000.00 | 130,676,000.00 | 154,041,000.00 | 166,279,000.00 | 160,599,000.00 | 157,245,000.00 | 138,070,000.00 | 110,663,000.00 | 120,297,000.00 | 233,797,000.00 | 272,807,000.00 | 223,904,000.00 | 341,671,000.00 | 433,702,000.00 | 442,736,000.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
12,631,000.00
+0% |
27,925,000.00
+121% |
3,022,000.00
-89% |
15,215,000.00
+403% |
18,150,000.00
+19% |
17,504,000.00
-4% |
19,135,000.00
+9% |
9,817,000.00
-49% |
-1,003,000.00
-110% |
3,046,000.00
-404% |
48,110,000.00
+1,479% |
13,164,000.00
-73% |
20,249,000.00
+54% |
30,135,000.00
+49% |
43,299,000.00
+44% |
50,906,000.00
+18% |
52,743,000.00
+4% |
||
| Operating Income Ratio | (0.06%) | (0.12%) | (0.02%) | (0.10%) | (0.11%) | (0.10%) | (0.11%) | (0.06%) | (-0.01%) | (0.03%) | (0.29%) | (0.05%) | (0.07%) | (0.12%) | (0.11%) | (0.10%) | (0.11%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 828,000.00 | 1,696,000.00 | -6,835,000.00 | -2,925,000.00 | -914,000.00 | 1,380,000.00 | 751,000.00 | 0.00 | 0.00 | 0.00 | 2,994,000.00 | 685,000.00 | 1,250,000.00 | 11,351,000.00 | 2,210,000.00 | 2,661,000.00 | 287,000.00 | ||
| Interest Expenses | 9,966,000.00 | 5,312,000.00 | 4,990,000.00 | 4,369,000.00 | 4,722,000.00 | 3,451,000.00 | 2,908,000.00 | 5,251,000.00 | 9,570,000.00 | 6,036,000.00 | 8,340,000.00 | 1,621,000.00 | 1,484,000.00 | 3,814,000.00 | 1,795,000.00 | 7,805,000.00 | 14,285,000.00 | ||
| Total Other Income/Exp... | 1,070,000.00 | 0.00 | -11,825,000.00 | -7,294,000.00 | -5,636,000.00 | -5,587,000.00 | -5,575,000.00 | -1,899,001.00 | -9,570,000.00 | 3,976,000.00 | -5,346,000.00 | -8,428,000.00 | -797,000.00 | 7,671,000.00 | 2,263,000.00 | -9,127,000.00 | 1,890,000.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 33,286,000.00 | 31,541,000.00 | 15,418,000.00 | 15,215,000.00 | 26,708,000.00 | 25,918,000.00 | 27,996,000.00 | 22,596,000.00 | 13,573,000.00 | 12,790,000.00 | 57,679,000.00 | 30,656,000.00 | 37,245,000.00 | 42,781,000.00 | 57,434,000.00 | 72,345,000.00 | 75,050,000.00 | ||
| EBITDA ratio | (0.11%) | (0.13%) | (0.10%) | (0.10%) | (0.16%) | (0.14%) | (0.16%) | (0.14%) | (0.08%) | (0.11%) | (0.36%) | (0.07%) | (0.10%) | (0.16%) | (0.15%) | (0.14%) | (0.15%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 13,701,000.00 | 27,925,000.00 | 3,022,000.00 | 7,921,000.00 | 12,514,000.00 | 11,917,000.00 | 14,584,000.00 | 9,817,000.00 | -1,003,000.00 | -2,990,000.00 | 42,764,000.00 | 12,298,000.00 | 19,452,000.00 | 30,469,000.00 | 41,118,000.00 | 43,248,000.00 | 54,633,000.00 | ||
| Income Before Tax Ratio | (0.07%) | (0.12%) | (0.02%) | (0.05%) | (0.07%) | (0.06%) | (0.08%) | (0.06%) | (-0.01%) | (-0.03%) | (0.25%) | (0.05%) | (0.07%) | (0.12%) | (0.11%) | (0.09%) | (0.11%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 2,203,000.00 | 3,659,000.00 | 1,056,000.00 | 1,994,000.00 | 3,816,000.00 | 3,956,000.00 | 4,344,000.00 | 2,295,000.00 | -1,125,000.00 | -1,339,000.00 | 12,116,000.00 | 49,000.00 | 2,601,000.00 | 5,227,000.00 | 4,805,000.00 | 6,245,000.00 | 5,320,000.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 11,498,000.00
+0% |
24,266,000.00
+111% |
1,966,000.00
-92% |
5,927,000.00
+201% |
8,698,000.00
+47% |
7,704,000.00
-11% |
10,240,000.00
+33% |
6,770,000.00
-34% |
122,000.00
-98% |
-1,651,000.00
-1,453% |
30,648,000.00
-1,956% |
12,249,000.00
-60% |
16,850,000.00
+38% |
25,242,000.00
+50% |
36,313,000.00
+44% |
37,002,000.00
+2% |
49,313,000.00
+33% |
||
| Net Income Ratio | (0.06%) | (0.10%) | (0.01%) | (0.04%) | (0.05%) | (0.04%) | (0.06%) | (0.04%) | (0.00%) | (-0.01%) | (0.18%) | (0.05%) | (0.06%) | (0.10%) | (0.09%) | (0.08%) | (0.10%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.51 | 1.08 | 0.26 | 0.26 | 0.39 | 0.34 | 0.39 | 0.28 | 0.01 | -0.07 | 12.89 | 0.52 | 0.75 | 1.12 | 1.61 | 1.64 | 2.19 | ||
| Diluted EPS | 0.51 | 1.08 | 0.26 | 0.26 | 0.39 | 0.34 | 0.39 | 0.28 | 0.01 | -0.07 | 12.89 | 0.52 | 0.75 | 1.12 | 1.61 | 1.64 | 2.19 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,536,122.00 | 22,475,452.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 23,775,233.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,009.00 | ||
| Diluted Share Outstanding | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,536,122.00 | 22,475,452.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 23,775,233.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | ||